Audit Services Manager - Partial Remote Risk Lead

Utmb; Galveston (TX); Hybrid; USD 110,000 - 140,000; Full time

Job summary

UTMB Health in Galveston, TX is seeking an Audit Services Manager with partial remote work to oversee assurance and advisory engagements. The role focuses on improving risk management, internal controls, and governance across the department.

The position partners with the Director of Audit Services, guiding planning, staffing, and quality assurance while driving strategic initiatives. Requires a CIA or CPA and a bachelor's degree with six years in audit, including leadership.

Qualifications

• Bachelor's degree in business, accounting, finance, or related field with 6 years of relevant experience (3 internal audit, 3 leadership).
• CIA or CPA certification is required.
• Preferred: CISA, experience in academic health care, data analytics, and use of AI to improve efficiency.

Responsibilities

• Manage multiple audits and consulting engagements, ensuring standards and efficient use of resources.
• Oversee tracking and reporting of audit findings and recommendations.
• Build relations with organizational leadership and participate in cross-department initiatives.
• Assist in risk assessments, audit plan development, budget planning, training, and staffing.
• Coordinate external audits, quality assurance, and internal training programs.
• Stay informed on risks, regulations, and best practices, advising management and staff.
• Support special projects and strategic initiatives; provide backup for approvals.

Skills

Leadership

Critical thinking

Communication

Regulatory compliance

Risk management

Microsoft Office

Education

CIA or CPA

CISA certification

Bachelor's degree in business / accounting / finance

Job description

UTMB Health in Galveston, TX is seeking an Audit Services Manager with partial remote work to oversee assurance and advisory engagements. The role focuses on improving risk management, internal controls, and governance across the department.

The position partners with the Director of Audit Services, guiding planning, staffing, and quality assurance while driving strategic initiatives. Requires a CIA or CPA and a bachelor's degree with six years in audit, including leadership.